HomeMy Public PortalAboutRES-CC-1999-11RESOLUTION 11-99
FISCAL YEAR BUDGET 1999/2000
WHEREAS, The City of Moab adopts the 1999/2000 Fiscal Year Budget presented to the Mayor
and City Council as follows:
FUNDS REVENUES
1. GENERAL FUND $ _ 3,924,455
2. CLASS "C" ROAD FUND $ 409,833
3. MOAB ARTS & RECREATION CENTER FUND $ 74,140
4. RECREATION FUND $ 137,180
5. COMMUNITY DEVELOPMENT/HOUSING FUND $ 101,000
$ 0
$ 315,600
$ 0
$ 0
6. AFTER SCHOOL PROGRAM FUND
7. MILLCREEK PROJECT FUND
8. REDEVELOPMENT AGENCY FUND
9. BOND REDEMPTION FUND
10. CAPITAL PROJECTS FUND
12. SANITATION CAPITAL PROJECTS FUND
11. ENTERPRISE FUND (WATER)
12. ENTERPRISE FUND (SEWER)
13. WATER IMPACT FEE FUND
14. SEWER IMPACT FEE FUND
15. YOUTH CITY COUNCIL FUND
1,143,767
394,000
723,271
779,890
0
0
0
EXPENDITURES
$ 3,924,455
$ 409,833
$ 74,140
$ 137,180
$ 101,000
$ 0
$ 315,600
$ 0
$ 0
$ 1,143,767
$ 394,000
$ 723,271
$ 779,890
$ 0
$ 0
$ 0
NOW, THEREFORE BE IT RESOLVED, that the minutes of the meeting held June 8, 1999 are
ordered to show the adoption of the proposed Fiscal Year 1999/2000 Budget Funds, as presented to the
Mayor and City Council.
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body of the City
of Moab this 8t day of June, A.D., 1999.
ATTEST:
Rachel Ellison
City of Moab
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Karla R. Hancock
Mayor